FRN:
1799103491
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-28
Service Start Date (486):
Committed Amount:
$1,206.00
Last Date of Service:
2018-04-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,206.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$603.00
$603.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,030.00
$6,030.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,030.00
$6,030.00
Requested Amount:
$1,206.00
$1,206.00